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554,545 lekë

Aparati i Keshillit te Ministrave (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed24.11.2016
Registered22.11.2016
Invoice44110030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 554,545
Amount554,545 lekë
Invoice description602 KM shpenzime udhetimi me jasht, Prog. nr.6392 prot dat.2.11.2016 Autorizim nr.6392/1 dat 2.11.2016,prog.nr.6589 prot 11.11.2016 Autorizim nr.6589/1 dat 11.11.2016, fat.nr.160,161,162 dat. 14.11.2016,seri 21522160 urdh.Pag dat.2.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Aparati i Keshillit te Ministrave (3535) Tak Fak 230,000